ACTIVE

STORTBETON DELAERE

Financial year 2025 · Closed on 31/12/2025

Net result1,4 M €+50,4 %over 1 year
Revenue15,5 M €+15,9 %over 1 year
Equity5,3 M €+20,9 %over 1 year
Workforce18,6 ETP+26,5 %over 1 year

Identity

Source · BCE/KBO

STORTBETON DELAERE is a Private limited company incorporated in 1979. Its main activity is: Manufacture of ready-mixed concrete. Its registered office is in Oostkamp. It employs on average 18,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0419.161.150
Incorporation
24/02/1979
Legal form
Private limited company
Registered office
Sijslostraat 80
8020 Oostkamp · FlandreSee on map
Contributed capital
30 986,69 €
Latest accounts
31/12/2025
Average workforce
18,6 ETP
Joint committees (3)
  • 124
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Revenue15,5 M €13,4 M €15,2 M €13,2 M €11,3 M €
EBITDA2,7 M €1,9 M €2 M €1,7 M €1,2 M €
Operating result1,7 M €1,2 M €1,4 M €1 M €542,3 k €
Net result1,4 M €942,6 k €1,2 M €845,1 k €474,6 k €
Balance sheet
Equity5,3 M €4,4 M €4,8 M €4 M €3,3 M €
Total assets10,2 M €8,3 M €8,5 M €7,7 M €7,5 M €
Cash844,2 k €627,1 k €400,1 k €1,6 M €1,4 M €
Debts4,9 M €3,9 M €3,7 M €3,8 M €4,1 M €
Other
Workforce18,6 ETP14,7 ETP10,8 ETP11,6 ETP10,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 6 ended

Active mandates

JAH!

Director · since 01 février 2008 · 0895.140.843

Represented by Tom Delaere

Active

Ended mandates

JAH!

Manager · since 01 février 2008 · 0895.140.843

Represented by TOM DELAERE

Ended
JAH!

Manager · since 01 février 2008 · 0895.140.843

Represented by Tom Delaere

Ended
Tom DELAERE

Manager · since 20 novembre 2000

Ended
PHILIPPE DELAERE

Manager · since 24 février 1979

Ended

Other companies at this address

Sijslostraat 80 8020 Oostkamp
CompanyCBE no.
DELAERE TRANS● Active
0896.078.179

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date07/07/202608/07/202521/06/202411/06/202315/06/202209/07/2021
General meeting13/06/202614/06/202508/06/202410/06/202311/06/202212/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202513/06/202607/07/2026DutchPDF
Full model31/12/202414/06/202508/07/2025DutchPDF
Full model31/12/202308/06/202421/06/2024DutchPDF
Full model31/12/202210/06/202311/06/2023DutchPDF
Full model31/12/202111/06/202215/06/2022DutchPDF
Full model31/12/202012/06/202109/07/2021DutchPDF
Abridged model31/12/201913/06/202025/06/2020DutchPDF
Abridged model31/12/201829/06/201923/07/2019DutchPDF
Abridged model31/12/201706/08/201830/08/2018DutchPDF
Abridged model31/12/201610/08/201722/08/2017DutchPDF
Abridged model31/12/201529/07/201630/08/2016DutchPDF
Abridged model31/12/201413/06/201501/07/2015DutchPDF
Abridged model31/12/201314/06/201426/06/2014DutchPDF
Abridged model31/12/201206/07/201329/08/2013DutchPDF
Abridged model31/12/201104/08/201230/08/2012DutchPDF
Abridged model31/12/201015/10/201107/11/2011DutchPDF
Full model31/12/200903/07/201031/08/2010DutchPDF
Abridged model31/12/200804/07/200928/08/2009DutchPDF
Abridged model31/12/200705/07/200829/08/2008DutchPDF
Abridged model31/12/200609/06/200730/08/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 6 ended

Active mandates

JAH!

Director · since 01 février 2008 · 0895.140.843

Represented by Tom Delaere

Active

Ended mandates

JAH!

Manager · since 01 février 2008 · 0895.140.843

Represented by TOM DELAERE

Ended
JAH!

Manager · since 01 février 2008 · 0895.140.843

Represented by Tom Delaere

Ended
Tom DELAERE

Manager · since 20 novembre 2000

Ended
PHILIPPE DELAERE

Manager · since 24 février 1979

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates19/03/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares07/05/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates17/03/2008
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 20251,4 M €↑
  2. 2024
    Annual accounts 2024942,6 k €↓
  3. 2023
    Annual accounts 20231,2 M €↑
  4. 2022
    Annual accounts 2022845,1 k €↑
  5. 2021
    Annual accounts 2021474,6 k €↑
  6. 2020
    Annual accounts 2020179,2 k €↓
  7. 2019
    Annual accounts 2019372,2 k €↑
  8. 2018
    Annual accounts 2018295,3 k €↑
  9. 2017
    Annual accounts 2017188,8 k €↑
  10. 2016
    Annual accounts 201646,2 k €↓
  11. 2015
    Annual accounts 2015132 k €↑
  12. 2014
    Annual accounts 2014122,6 k €↓
  13. 2013
    Annual accounts 2013198,4 k €↓
  14. 2012
    Annual accounts 2012211,3 k €↓
  15. 2011
    Annual accounts 2011297,4 k €↑
  16. 2010
    Annual accounts 2010-118,5 k €↓
  17. 2009
    Annual accounts 2009146,2 k €↓
  18. 2008
    Annual accounts 2008314,4 k €↓
  19. 2007
    Annual accounts 2007409,4 k €↑
  20. 2006
    Annual accounts 2006294,2 k €
  21. 24/02/1979
    IncorporationPrivate limited company